OKE Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
08-31 		1997
08-31 		1996
08-31 		1995
08-31 		1994
08-31 		1993
08-31 		1992
08-31 		1991
08-31 		1990
08-31 		1989
08-31 		1988
08-31 		1987
08-31 		1986
08-31 		1985
08-31
Report Filing: 2024-02-27 2023-02-28 2022-03-01 2021-02-23 2020-02-25 2019-02-26 2018-02-27 2017-02-28 2016-02-23 2015-02-25 2014-02-25 2013-02-26 2012-02-21 2010-12-31 2010-02-23 2009-02-25 2008-02-27 2007-03-01 2006-03-13 2005-03-08 2004-03-03 2003-03-10 2002-03-14 2001-03-26 1999-12-31 1998-09-22 1997-08-31 1996-08-31 1995-08-31 1994-08-31 1993-08-31 1992-08-31 1991-08-31 1990-08-31 1989-08-31 1988-08-31 1987-08-31 1986-08-31 1985-08-31
Revenue 17476000000 22386892000 16540309000 8542242000 10164367000 12593196000 12173907000 8920934000 7763206000 12195091000 14602717000 12632559000 14805794000 13030051000 11111651000 16157433000 13477414000 11896104000 12676230000 5988080000 2998996000 2104280000 6803146000 6642858000 808874000 1835402000 1161900000 1224300000 949900000 792400000 789100000 677100000 689500000 668000000 618300000 571400000 587000000 736800000 1049100000
Cost of Revenue 13924000000 18535998000 12878356000 5688808000 7264575000 9851265000 9944380000 6887709000 5995672000 10383232000 12697411000 10617562000 12425435000 10957509000 9095705000 14221906000 11667306000 10176510000 11338076000 4743835000 1862518000 1128620000 5894361000 5845726000 523533000 1220009000 726000000 807700000 567800000 432400000 0 0 0 0 0 0 0 0 0
Gross Profit 3552000000 3850894000 3661953000 2853434000 2899792000 2741931000 2229527000 2033225000 1767534000 1811859000 1905306000 2014997000 2380359000 2072542000 2015946000 1935527000 1810108000 1719594000 1338154000 1244245000 1136478000 975660000 908785000 797132000 285341000 615393000 435900000 416600000 382100000 360000000 789100000 677100000 689500000 668000000 618300000 571400000 587000000 736800000 1049100000
Operating Expenses -570000000 1043475000 1065694000 718291000 985439000 906467000 848632000 747549000 771375000 668288000 978572000 912497000 1221446000 1128525000 1121306000 1020839000 989474000 973920000 803389000 754235000 690414000 604182000 613553000 463199000 199377000 412444000 307700000 296200000 277100000 268500000 0 0 0 0 0 0 0 0 0
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 1319000000 958246000 900420000 761176000 876427000 819882000 737917000 668335000 605748000 599143000 479165000 437650000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses -1889000000 85229000 165274000 -42885000 109012000 86585000 110715000 79214000 165627000 69145000 499407000 474847000 1221446000 1128525000 1121306000 1020839000 989474000 973920000 803389000 754235000 690414000 604182000 613553000 463199000 199377000 412444000 307700000 296200000 277100000 268500000 0 0 0 0 0 0 0 0 0
Operating Income 4122000000 2807419000 2596259000 2135143000 1914353000 1835464000 1380895000 1285676000 996159000 1143571000 926734000 1102500000 1158913000 944017000 894640000 914688000 820634000 745674000 534765000 490010000 446064000 371478000 295232000 333933000 85964000 202949000 128200000 120400000 105000000 91500000 789100000 677100000 689500000 668000000 618300000 571400000 587000000 736800000 1049100000
Net Interest(Non Operating) -888000000 0 0 0 0 -469620000 -485658000 -469651000 -416787000 -356163000 -334206000 -302305000 -297006000 -292239000 -300822000 -315597000 -225246000 -29106000 512813000 -92262000 -200109000 -108981000 -140557000 -79565000 -27883000 -35075000 -34100000 -34600000 -36900000 -34200000 0 0 0 0 0 0 0 0 0
Interest Income 0 675946000 732924000 712886000 491773000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 888000000 675946000 732924000 712886000 491773000 469620000 485658000 469651000 416787000 356163000 334206000 302305000 297006000 292239000 300822000 315597000 225246000 29106000 -512813000 92262000 200109000 108981000 140557000 79565000 27883000 35075000 34100000 34600000 36900000 34200000 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 263000000 -557774000 -612055000 -1332827000 -263362000 152091000 145564000 141931000 -57496000 32465000 147815000 144251000 121655000 103386000 104707000 -93111000 -105870000 -216127000 -401909000 -5603000 98864000 -4036000 1275000 -20590000 0 506000 0 0 0 0 -789100000 -677100000 -689500000 -668000000 -618300000 -571400000 -587000000 -736800000 -1049100000
Income Before Tax 3497000000 2249645000 1984204000 802316000 1650991000 1517935000 1040801000 957956000 521876000 819873000 740343000 944446000 983562000 755164000 698525000 505980000 489518000 500441000 645669000 392145000 344819000 258461000 155950000 233778000 58081000 168380000 94100000 85800000 68100000 57300000 0 0 0 0 0 0 0 0 0
Income Tax Expense 838000000 527424000 484498000 189507000 372414000 362903000 447282000 212406000 136600000 151158000 163382000 215195000 226048000 213834000 207321000 194071000 184597000 193764000 242521000 149967000 130527000 102485000 52234000 90286000 22737000 66585000 34800000 33000000 25300000 21100000 750700000 644500000 653600000 635000000 581700000 564300000 567600000 702300000 1011600000
Income Attributable to Non-Controlling Interest 0 221000 -294000 0 0 3329000 205678000 393511000 140299000 354608000 310428000 368632000 396920000 206698000 185753000 0 0 365000 -143397000 0 101804000 -10648000 2151000 -2115000 0 0 0 0 0 0 -789100000 -677100000 -689500000 -668000000 -618300000 -571400000 -587000000 -736800000 -1049100000
Net Income 2659000000 1722000000 1500000000 612809000 1278577000 1151703000 387841000 352039000 244977000 314107000 266533000 360619000 360594000 334632000 305451000 311909000 304921000 306312000 546545000 242178000 112488000 166624000 101565000 145607000 35344000 101795000 59300000 52800000 42800000 36200000 38400000 32600000 35900000 33000000 36600000 7100000 19400000 34500000 37500000
Depreciation and Amortization 769000000 741753000 739494000 578662000 642706000 428557000 406335000 391585000 354620000 306038000 384377000 335852000 312288000 307317000 288991000 243927000 227964000 235543000 183394000 188725000 160861000 149964000 158420000 143983000 43227000 101653000 73900000 72600000 50000000 52800000 0 0 0 0 0 0 0 0 0
EBITDA 4891000000 3549172000 3335753000 2713805000 2557059000 2264021000 1787230000 1677261000 1350779000 1449609000 1311111000 1438352000 1471201000 1251334000 1183631000 1158615000 1048598000 981217000 718159000 678735000 606925000 521442000 453652000 477916000 129191000 304602000 202100000 193000000 155000000 144300000 789100000 677100000 689500000 668000000 618300000 571400000 587000000 736800000 1049100000
Earnings Per Share (EPS) 5.49 3.85 3.36 1.42 3.09 2.8 1.3 1.67 1.17 1.5 1.29 1.75 1.72 1.57 1.45 1.5 1.42 1.37 2.72 1.19 0.74 0.7 0.43 0.62 0.19 0.61 0.53 0.48 0.4 0.34 0.36 0.3 0.33 0.3 0.32 0.06 0.17 0.31 0.35
Diluted Earnings Per Share 5.48 3.84 3.35 1.42 3.08 2.78 1.29 1.66 1.16 1.49 1.27 1.71 1.68 1.55 1.44 1.48 1.4 1.34 2.53 1.15 0.61 0.7 0.43 0.62 0.18 0.56 0.53 0.48 0.4 0.34 0.36 0.3 0.33 0.3 0.32 0.06 0.17 0.31 0.35
Weighted Average Shares Outstanding 484300000 447507000 446403000 431105000 413560000 411485000 297477000 211128000 210208000 209391000 206044000 206140000 209344000 212736000 210724000 208738000 214692000 224012000 200935662 203930000 161138000 199828000 198898000 116856000 121700000 122697900 110576724 108601036 107341772 106865672 106293706 106446281 106766917 107768595 112248062 111666667 111764706 110000000 106000000
Diluted Weighted Average Shares Outstanding 485400000 448447000 447403000 431782000 415444000 414195000 299780000 212383000 210541000 210427000 209695000 210710000 214498000 215570000 212640000 211520000 218596000 228954000 216025692 210922000 193998000 201056000 199342000 196652000 201536000 182917452 110576724 108601036 107341772 106865672 106293706 106446281 106766917 107768595 112248062 111666667 111764706 110000000 106000000

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